Billed Entity:
132684
FRN:
766255
Funding Year:
2002
470#:
146860000024366
471#:
288632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The reference to Form 470 was changed at request of applicant to the appropriate establishing From 470.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,440.00
Last Date of Service:
2003-04-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,440.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
68
68
Requested Amount:
$22,440.00
$22,440.00